Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-025-001/53
() 		3311004000NRG24310120240790045 31/01/2024 Andhru 3311004WL086634 Andhru 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355989298 Mr. ANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/53
() 		3311004000NRG24310120240790044 31/01/2024 Bajay 3311004WL086634 Bajay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355989296 Mrs. BAJAY BAI VADDE W/O ANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/21
() 		3311004000NRG24310120240790028 31/01/2024 Daso 3311004WL086632 Daso 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355989297 Mrs. DASO B BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/21
() 		3311004000NRG24310120240790027 31/01/2024 Manu 3311004WL086632 Manu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355989295 Mr. MANU RAM POTAI S/O MEHATAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-003/66
() 		3311004000NRG24310120240790046 31/01/2024 Jainu 3311004WL086635 Jainu 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355989299 Mr. JAINU RAM SALAM W/O SURJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-025-001/175
() 		3311004000NRG24310120240790054 31/01/2024 Sukasingh 3311004WL086637 Sukasingh 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355989294 Mr. SUKHASING KORRAM S/O CHAITAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449522 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_310124APB_FTO_449522 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_449522 State Bank of India SBIN0002878 NARAYANPUR 1326

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